Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/11 | 2,806 | 01/12/2019 | FFC/2019-20/P/20 | 25,500 | 01/12/2019 | OWN/2019-20/C/5 | 174 | ||||||
20/12/2019 | 5THSFC/2019-20/R/18 | 5,591 | 01/12/2019 | VKVNY/2019-20/P/2 | 52,174 | 01/12/2019 | VKVNY/2019-20/C/2 | 174 | ||||||
20/12/2019 | FFC/2019-20/R/2 | 385,561 | 06/12/2019 | FFC/2019-20/P/21 | 124,608 | 24/12/2019 | OWN/2019-20/C/6 | 492 | ||||||
25/12/2019 | SDP/2019-20/R/3 | 2,375 | 06/12/2019 | SDP/2019-20/P/4 | 15,529 | |||||||||
28/12/2019 | VKVNY/2019-20/R/2 | 28,235 | 06/12/2019 | SDP/2019-20/P/5 | 13,771 | |||||||||
20/12/2019 | FFC/2019-20/P/22 | 42,673 | ||||||||||||
24/12/2019 | 5THSFC/2019-20/P/12 | 2,144 | ||||||||||||
24/12/2019 | 5THSFC/2019-20/P/13 | 13,500 | ||||||||||||
24/12/2019 | FFC/2019-20/P/23 | 21,508 | ||||||||||||
24/12/2019 | SDP/2019-20/P/6 | 15,000 | ||||||||||||
29/12/2019 | SDP/2019-20/P/7 | 51,920 | ||||||||||||
29/12/2019 | VKVNY/2019-20/P/3 | 76,061 | ||||||||||||
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